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6.2 SR 10-02-2023 Request for Action To Item Number Mayor and City Council 6.2 Agenda Section Meeting Date Prepared by Presentations, Awards October 2, 2023 Cal Portner, City Administrator and Recognition Item Description Reviewed by FT Center Energy Audit Mark Hanson, P.E., ERMU General Manager Reviewed by Action Requested Receive information and provide feedback as desired. Background/Discussion Elk River Municipal Utilities assisted the city with an energy audit of the Furniture and Things Community Event Center. The audit surveyed and inspected the facility operating systems to ensure optimum efficiency and to identify processes or operations that can further conserve energy. Utilities are a large expense at the 150,000 square foot facility as the 2022 electric bill was nearly $300,000 and the natural gas bill was over $135,000. Administrations Director Sarah Youngs will provide an overview of the audit findings. Financial Impact N/A Mission/Policy/Goal The Elk River Mission Attachments None The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: August 2020 Furniture and Things Community Event CenterEnergy Audit 2 Questions•Comparison to other Ice Arenas•Understanding Utility Bill •Findings/Recommendations•Energy Audit Request•Agenda 3 Gary Swenson PE (Professional Engineer).•Audit focused on electric only•Energy Management Systems (EMS) conducted audit•March 2023•electric and gas usage. –Concerns over high utility bills •Furniture and Things Community Event Center. ERMU was contacted to perform an energy audit at the •February 2023 •Energy Audit Request Timeline 4 Recommendations from EMS% Saved8%15%19%Total Usage12,352 2,690,000 $ 295,960 215.05 926 416,381 $ 55,560 $ 163,270 $ 76,800 16 Rink Supply Pumpsoperate all of pumps at the same timeAdd drives on the Discharge Pumps (5 HP) and 3 5 12.43 9,259 $ 1,019 $ 3,000 2.94 15 Hot Water Circulating Pumpsjust one at full load.Run both 15 HP HW pumps as the same time vs 2 15 45,745 $ 5,033 $ 6,000 1.19 14 Unit Heater Back Roomactually 74 F on eh ceiling and no one was in the Turn down the temperature from 70 F to 60 . It was 62 $ 632 -$ -13 Field House Controlsthe walking trackAdd controls to the outside lights to only operate for 60 9 42,094 $ 4,631 $ 2,000 0.43 12 Lights in Water Softener AreaInstall LED tubes to replace T8 Fluorescent Lights 4 0.09 1,760 $ 194 $ 20 0.10 11 Rink Supply Pumpsonly on2 -Operate all three pumps at the same time vs 13 20 48.65 97,240 $ 10,699 $ 1,000 0.09 10 Insulate PipingInsulate Hot Water Piping618 $ 6,324 $ 1,000 0.16 9 Drinking FountainsInstall Timers on Drinking Fountains12 6.00 13,140 $ 1,446 $ 100 0.07 8 Pop Machine Occupancy SensorAdd Occupancy Sensors2 0.84 1,840 $ 202 $ 150 0.74 7 TransformerEnergy Efficient Transformer1 5.00 43,800 $ 4,819 $ 15,000 3.11 6 SolarConsidering 40 kW solar (IRA Grant)1 40.00 52,560 $ 6,046 $ 128,000 $ 76,800 8.47 5 Hot Water Tanktank to a instant gas unit for Janitors area onlyConvert Upper level bathroom 73 kW hot water 1 73.00 39,968 $ 4,397 $ 1,000 0.23 4 Lighting Upgradeto 10 W)Replace all LED lights with new LED Lights (18 W 1500 12.00 58,464 $ 6,432 $ 6,000 0.93 3 Locker Roomstodays temp of 72 FSet back temperature in locker rooms to 65 F vs 17$ 2,530 -$ 2 Score Board LightsTurn off Score Board lights when not needed80 1.20 2,628 $ 289 -1 Lights on The Ice SheetsTurn off lights when not in use (3 h/d)80 7.20 7,884 $ 867 -$ Item #EquipmentECMQtyHP kW Dth kWh/Dth $ Rebate Payback Savings FEASIBLE$21,512.79 5 demand greater than or equal to 50 kW.period occurring in the current billing period. Applies to customer accounts with actual or projected Charges shall be the highest measured demand during any fifteen (15) minute -Demand Charge each kWh could vary depending on your rate schedule.The total amount of energy (kWh) you use is multiplied by the charge for each kWh. The charge for The charge for generating electricity and delivering it to your home or business. –Electric Charge this amount.the billing period. The difference between previous and current meter readings is used to determine Determined by the amount of kilowatt hours (kWh) recorded on your meter for –Electric Usage billing, and electric infrastructure. month regardless of how much energy is used. It covers items like customer service, metering, A fixed charge for customers to have electric service, billed each –Electric Customer Charge Understanding Utility Bill 6 Community Event Center124,101 sq ft 25ft ceiling height 3,102,525 ft3New FacilitySQFT FootprintCubic SQFTSenior Center10600 sq ft 10 ft ceiling height 106000 ft3Lion’s Rec Center5092 sq ft 15 ft ceiling height 76380 ft3Ice Arena62544 sq ft25ft ceiling height 1,563,600 ft3Old FacilitiesSQFT FootprintCubic SQFT 7 Ice Arena Usage Comparisons Questions